REGISTERED NUMBER: SC602556 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 July 2026

for

Dkt.hse Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D Thomson

Mrs M Thomson

REGISTERED OFFICE:

10 The Paddock

Peterculter

Aberdeen

Grampian

AB14 0UE

REGISTERED NUMBER:

SC602556 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

2,228

1,453

CURRENT ASSETS

56,101

59,595

CREDITORS

Amounts falling due within one year

(27,232

)

(25,179

)

NET CURRENT ASSETS

28,869

34,416

TOTAL ASSETS LESS CURRENT LIABILITIES

31,097

35,869

CAPITAL AND RESERVES

31,097

35,869

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Interest was charged on the director's loan at 2%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by:

D Thomson - Director